Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Gjirokaster (1111) All All 4,926,569,490.00 6,044 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 43,635 2024-10-25 2024-10-28 76721150012024 Te tjera transferta tek individet 2115001,Bashkia Gjirokaster. Listepagese, per N.Idrizi.
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 195,500 2024-10-25 2024-10-28 77321150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese, per paga me kontrate aktiviteti 18 Shtatori i Lirise.
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 340,000 2024-10-25 2024-10-28 77421150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese, per paga me kontrate aktiviteti Java Sportive..
    Bashkia Gjirokaster (1111) AKADEMIA E FUTBOLLIT LUFTËTARI Gjirokaster 2,000,000 2024-10-25 2024-10-28 77821150012024 Transferta per klubet dhe asociacionet e sportit 2115001,Bashkia Gjirokaster. Transferte granti sipas VKB NR.60 dt 02.10.2024, Urdher Titullari nr.822 dt 25.10.2024.
    Bashkia Gjirokaster (1111) ONE ALBANIA Gjirokaster 16,668 2024-10-25 2024-10-28 77521150012024 Sherbime telefonike 2115001,Bashkia Gjirokaster. Telefon, Listepermbledhese faturash.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 16,410 2024-10-21 2024-10-22 76221150012024 Posta dhe sherbimi korrier 2115001,Bashkia Gjirokaster. Posta,fature nr 607 dt 01.10.2024
    Bashkia Gjirokaster (1111) ANEL & CO Gjirokaster 1,100,068 2024-10-21 2024-10-22 76321150012024 Karburant dhe vaj 2115001,Bashkia Gjirokaster. Karburant,fature nr 43029,44041,44012,44143,dt 30.09.2024,kontrate nr 4032 dt 15.05.2024
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 298,308 2024-10-16 2024-10-17 75421150012024 Te tjera transferime korrente 2115001,Bashkia Gjirokaster. Materiale me qellim marrjen e masave parandaluese,fature nr 184,185,186,187,188 dt 30.09.2024,fh nr 61,62,63,64,65 dt 30.09.2024
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 23,460 2024-10-16 2024-10-17 76021150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga me kontrate  ''Iso mbi kalldrem''
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 99,705 2024-10-16 2024-10-17 76121150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga me kontrate  ''Iso mbi kalldrem''
    Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 220,150 2024-10-16 2024-10-17 75121150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga keshilli bashkiak
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 172,975 2024-10-16 2024-10-17 75321150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga keshilli bashkiak
    Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 78,625 2024-10-16 2024-10-17 75221150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga keshilli bashkiak
    Bashkia Gjirokaster (1111) BANKA CREDINS Gjirokaster 29,325 2024-10-16 2024-10-17 75921150012024 Shpenzime per honorare 2115001,Bashkia Gjirokaster. Listepagese,paga me kontrate  ''Iso mbi kalldrem''
    Bashkia Gjirokaster (1111) EUROBETON Gjirokaster 270,000 2024-10-16 2024-10-17 75821150012024 Shpenzime per mirembajtjen e objekteve ndertimore 2115001,Bashkia Gjirokaster. Materiale per mirembajtjen e godinave arsimore,fature nr 180,181,182 dt 16.09.2024,fh nr 32 dt 16.09.2024
    Bashkia Gjirokaster (1111) INSTANT.AL Gjirokaster 2,298,960 2024-10-16 2024-10-17 75521150012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2115001,Bashkia Gjirokaster. Blerje kompjuterash dhe mjete audiovizive,fature nr 63 dt 26.09.2024,fh nr 32,34 dt 26.09.2024,kontrate nr 7957 dt 16.09.2024
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 22,000 2024-10-14 2024-10-15 74221150012024 Kosto e trajnimit dhe seminareve 2115001,Bashkia Gjirokaster. Liste pagesa,dieta
    Bashkia Gjirokaster (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 62,056 2024-10-14 2024-10-15 74621150012024 Shpenzimet e siguracionit te mjeteve te transportit 2115001,Bashkia Gjirokaster. TVMP viti 2024,fature per arketim date 10.09.2024
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 23,741 2024-10-14 2024-10-15 74921150012024 Ndihme ekonomike 2115001,Bashkia Gjirokaster. Ndihma ekonomike Shtator 2024, Listepagese.
    Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 954,993 2024-10-14 2024-10-15 74521150012024 Ndihme ekonomike 2115001,Bashkia Gjirokaster. Ndihma ekonomike Shtator 2024, Listepagese.